| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 84億 | 91億 +7.5% | 95億 +4.8% | 91億 -3.9% | 82億 -10.6% | 70億 -13.7% | 88億 +24.6% | 100億 +14.4% | 111億 +10.6% | 111億 +0.2% | 112億 +0.5% |
| 営業利益 | 7億 | 10億 +47.9% | 10億 -0.7% | 9億 -7.1% | 1億 -87.8% | -4億 -452.2% | 2億 +150.3% | 4億 +112.5% | 6億 +35.5% | 8億 +31.1% | 8億 +9.9% |
| 純利益 | 4億 | 8億 +85.3% | 7億 -4.7% | 7億 -4.0% | 70百万 -90.0% | -1億 -255.7% | 2億 +249.5% | 5億 +230.1% | 6億 +17.5% | 5億 -14.6% | 7億 +24.1% |
| EPS | 80.96 | 150.02 +85.3% | 142.99 -4.7% | 137.17 -4.1% | 13.79 -89.9% | -21.42 -255.3% | 32.02 +249.5% | 105.22 +228.6% | 123.65 +17.5% | 105.72 -14.5% | 131.03 +23.9% |
| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 62.4% | 62.5% | 66.7% | 70.3% | 69.8% | 63.5% | 63.3% | 63.5% | 66.9% | 71.3% |
| 負債対総資産比率 | 35.9% | 35.3% | 31.3% | 27.6% | 27.4% | 35.3% | 35.5% | 35.4% | 31.9% | 27.5% |
| DEレシオ | 0.56倍 | 0.55倍 | 0.45倍 | 0.38倍 | 0.38倍 | 0.55倍 | 0.55倍 | 0.55倍 | 0.47倍 | 0.38倍 |
| 総資産回転率 | 0.72倍 | 0.71倍 | 0.72倍 | 0.70倍 | 0.62倍 | 0.50倍 | 0.61倍 | 0.65倍 | 0.69倍 | 0.69倍 |
※ J-Quantsのため売上総利益・売上原価は提供なし。YoYは対前期。 末尾の半透明バーは会社予想（最新開示）。